1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.907925
Contract reference
CULTURA-2024-00234
Contract description:
ARTICULOS DE LIMPIEZA PARA LA FERIA DEL LIBRO 2024
Type of Contract
Services
Contract Start:
28/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2024-0050
Request Title
ARTICULOS DE LIMPIEZA PARA LA FERIA DEL LIBRO 2024
Description
ARTICULOS DE LIMPIEZA PARA LA FERIA DEL LIBRO 2024
Business Operation
DIRECCION GENERAL DE SERVICIOS GENERALES
Reply Reference
CULTURA-DAF-CM-2024-0050
Type of Contract
ServicesDominicana
Contract Value
43,306 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1928115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,700.00
0.00
6,606.00
0.00
66,500.00
43,306.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
47131604 - Escobas
2.3.9.1.01
Escobas tipo araña
60
UD
200
180
10,800.00
0.00
18
1,944.00
0.00
12,000.00
12,744.00
5
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Guantes de goma
150
UD
150
55
8,250.00
0.00
18
1,485.00
0.00
22,500.00
9,735.00
17
47121807 - Émbolo del lav
(...)
47121807 - Émbolo del lavaplatos o inodoro
2.3.9.1.01
Bomba de mano inodoro
10
UD
100
105
1,050.00
0.00
18
189.00
0.00
1,000.00
1,239.00
20
27112004 - Palas
2.3.6.3.04
Pala
30
UD
900
500
15,000.00
0.00
18
2,700.00
0.00
27,000.00
17,700.00
40
27112003 - Rastrillos
2.3.6.3.04
Rastrillo de metal
5
UD
800
320
1,600.00
0.00
18
288.00
0.00
4,000.00
1,888.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/10/2024_2_19 p.m..Pdf
Download
OBELCA.pdf
OBELCA.pdf
Download
OBELCA DAF CM 0050.pdf
OBELCA DAF CM 0050.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,699.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
22,626.50
DOP
----
View
2.3.9.5.01
2,596.00
DOP
----
View
2.3.3.2.01
51,205.51
DOP
----
View
2.3.9.1.01
112,271.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ARTICULOS DE LIMPIEZA PARA LA FERIA DEL LIBRO 2024
188,699.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730120422651sU2hm
1
188,699.70
DOP
Vencido
Link